Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,889
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,538
Grants
54%
Salaries & Benefits
39%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,309
$63,589
-35%
Government Grants
$0
$0
-
Fundraising Events
$587
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,300
-
Other
$0
$0
-
Total Revenues
$98,896
$71,889
-27%
Expenses
2023
2024
Change
Grants
$39,830
$48,596
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,393
$35,095
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,299
$2,587
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,260
-
Total Expenses
$65,522
$90,538
+38%
Net income
2023
2024
Change
Net income
+$33,374
-$18,649
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$64,223
$87,951
+37%
Admin
$1,299
$2,587
+99%
Fundraising
$0
$0
-
Total Expenses
$65,522
$90,538
+38%